Tax Account 06-0247-06
Owners
MCCLURE JOHN & RAMONA S
4455 GIBRALTAR DR
RENO, NV 89509-5621
MCCLURE JOHN
MCCLURE RAMONA S
Account Summary
| Account ID | 06-0247-06 |
|---|---|
| Account Type | Real Estate |
| Location | LUGAR DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | MCCLURE JOHN & RAMONA S CHECK 3025 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | MCCLURE JOHN & RAMONA S | $53.56 | $53.56 |
| 07/24/2023 | PAYMENT | MCCLURE, JOHN & SANDRA CHECK 2865 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | MCCLURE JOHN & RAMONA S | $49.60 | $49.60 |
| 08/01/2022 | PAYMENT | MCCLURE JOHN OR SANDRA CHECK NUM: 2767 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | MCCLURE JOHN & RAMONA S | $45.93 | $45.93 |
| 08/02/2021 | PAYMENT | MCCLURE JOHN & SANDRA CHECK NUM: 2630 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | MCCLURE JOHN & RAMONA S | $42.54 | $42.54 |
| 07/22/2020 | PAYMENT | MC CLURE, JOHN ยข SANDRA CHECK NUM: 2546 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | MCCLURE JOHN & RAMONA S | $40.64 | $40.64 |
| 07/24/2019 | PAYMENT | MCCLURE JOHN & SANDRA CHECK NUM: 2323 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | MCCLURE JOHN & RAMONA S | $39.22 | $39.22 |
| 07/30/2018 | PAYMENT | MCCLURE, JOHN W & SANDRA J CHECK NUM: 2100 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | MCCLURE JOHN & RAMONA S | $37.42 | $37.42 |
| 07/31/2017 | PAYMENT | MCLURE JOHN & SANDRA CHECK NUM: 1862 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | MCCLURE JOHN & RAMONA S | $37.42 | $37.42 |
| 08/22/2016 | PAYMENT | MCCLURE JOHN W CHECK NUM: 1646 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | MCCLURE JOHN & RAMONA S | $37.42 | $37.42 |
| 08/12/2015 | PAYMENT | MCCLURE SANDRA J & JOHN W CHECK NUM: 1462 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 08/07/2014 | PAYMENT | MCCLURE SANDRA J CHECK NUM: 1250 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 07/29/2013 | PAYMENT | MCCLURE SANDRA CHECK NUM: 1024 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 04/17/2013 | PAYMENT | MCCLURE JOHN & RAMONA S CHECK NUM: 1518 | $-7.94 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.94 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.31 | $5.44 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.27 | $5.13 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.22 | $4.86 |
| 09/10/2012 | PAYMENT | MCCLURE RAMONA S & JOHN W SR CHECK NUM: 1440 | $-47.26 | $4.64 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 08/02/2011 | PAYMENT | MCCLURE, RAMONA S & JOHN W SR CHECK NUM: 1276 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 08/13/2010 | PAYMENT | MCCLURE RAMONA CHECK NUM: 506771599 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | MCCLURE JOHN & RAMONA S | $49.90 | $49.90 |
| 08/24/2009 | PAYMENT | MCCLURE RAMONA CHECK BANK: 94*7074 NUM: 1042 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | MCCLURE JOHN & RAMONA S | $47.37 | $47.37 |
| 10/16/2008 | PAYMENT | MCLURE JOHN CHECK BANK: 94*72 NUM: 2965 | $-47.31 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | MCCLURE JOHN & RAMONA S | $45.49 | $45.49 |
| 04/21/2008 | PAYMENT | MCCLURE, JOHN & RAMONA CHECK BANK: 94 72 NUM: 2895 | $-8.70 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $8.70 |
| 03/14/2008 | PAYMENT | RAMONA MCCLURE CHECK BANK: 94*72 NUM: 2879 | $-43.08 | $6.45 |
| 03/14/2008 | AMENDMENT | postmark-remove penalty jm | $-3.02 | $49.53 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | MCCLURE JOHN & RAMONA S | $43.08 | $43.08 |
| 08/22/2006 | PAYMENT | JOHN & RAMONA MCCLURE CHECK BANK: 9472 NUM: 2470 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | MCCLURE JOHN & RAMONA S | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | RAMONA MCCLURE CHECK BANK: 94*72 NUM: 2178 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | MCCLURE JOHN & RAMONA S | $43.29 | $43.29 |
| 08/10/2004 | PAYMENT | MCCLURE JOHN & RAMONA S CHECK BANK: 94*72 NUM: 1981 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | MCCLURE JOHN & RAMONA S | $43.00 | $43.00 |